Details
Invoice
- CreationDate
- 09/04/2025
- Vehicle
- D277 - Alvaro Espinosa (AE & SE Transportation LLC)
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1931016534 | D277 | P6 | 323-1213 | 10PSSDA | 18.68 | 5.85 (5.95) | 109.28 (111.15) | |
| 1931016655 | D277 | P6 | 323-2952 | 5PSSDB | 18.58 | 4.1 (4.2) | 76.18 (78.04) | |
| 1931016952 | D277 | P6 | 323-2952 | 5PSSDB | 18.6 | 4.1 (4.2) | 76.26 (78.12) | |
| 1931016800 | D277 | P6 | (323-1713) Briscoe Falls Sec 6 WSD&P | 7PSSDB | 18.62 | 5.35 (5.45) | 99.62 (101.48) | |
| 1931016915 | D277 | P6 | (323-1420) BURNEY-OLD RICHMOND ROAD | 7PSSDB | 18.6 | 5.6 (5.7) | 104.16 (106.02) | |
| 1931016580 | D277 | P6 | (323-2650) DEL WEBB AT RYEHILL SEC 1 | 7PSSDB | 18.66 | 4.1 (4.2) | 76.51 (78.37) | |
| 1931016899 | D277 | P6 | (323-2650) DEL WEBB AT RYEHILL SEC 1 | 7PSSDB | 18.63 | 4.1 (4.2) | 76.38 (78.25) | |
| 1931016974 | D277 | P6 | (323-268) Foward Enterprise | 5PSSDB | 18.56 | 5.35 (5.45) | 99.3 (101.15) | |
| 1931016611 | D277 | P6 | (323-2951) Landing Sec 5 | 5PSSDB | 18.71 | 4.1 (4.2) | 76.71 (78.58) | |
| 1931016685 | D277 | P6 | (323-2998) Manton Hall Way Public Roadway Impr | 7PSSDB | 18.58 | 5.05 (5.15) | 93.83 (95.69) | |
| 1931016760 | D277 | P6 | (323-3271) Pablo - Monarch Landing Sec 4 WSD | 5PSSDB | 18.58 | 4.1 (4.2) | 76.18 (78.04) | |
| 1931016840 | D277 | P6 | (323-3271) Pablo - Monarch Landing Sec 4 WSD | 5PSSDB | 18.63 | 4.1 (4.2) | 76.38 (78.25) | |
| 1931016866 | D277 | P6 | (323-2628) Revera Sec 3 WSDP | 10PSSDA | 18.6 | 3.4 (3.5) | 63.24 (65.1) | |
| 1931016637 | D277 | P6 | (323-2119) Ryehill Sec 1 | 7PSSDB | 18.76 | 4.1 (4.2) | 76.92 (78.79) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|